Civic Intelligence

Smf Foundation Gc

990PF • Fiscal year 2017 • EIN 81-3437641

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
545 Madison Avenue Suite 600New York, NY 10022

(212) 339-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

$2,342

No earlier filing loaded for comparison.

Net Assets

$2,342

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

$1,150,000

No earlier filing loaded for comparison.

Expenses

$1,152,851

No earlier filing loaded for comparison.

Net Income

-$2,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0K$2.0K$1.0K$0Assets 2017: $2,342Liabilities 2017: $0Net Assets 2017: $2,3422017Assets 2018: $1,787Liabilities 2018: $0Net Assets 2018: $1,7872018Assets 2019: $1,673Liabilities 2019: $02019Assets 2020: $1,648Liabilities 2020: $1Net Assets 2020: $1,6482020Assets 2021: $1,503Liabilities 2021: $1Net Assets 2021: $1,5032021Assets 2022: $1,503Liabilities 2022: $1Net Assets 2022: $1,5032022Assets 2023: $1,267Liabilities 2023: $1Net Assets 2023: $1,2672023Assets 2024: $1,027Liabilities 2024: $0Net Assets 2024: $1,0272024

Highlighted filing

2017

Assets$2,342
Liabilities$0
Net Assets$2,342
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $1,150,000Expenses 2017: $1,152,851Net Income 2017: -$2,8512017Revenue 2018: $1,150,000Expenses 2018: $1,150,555Net Income 2018: -$5552018Revenue 2019: $1,150,000Expenses 2019: $1,150,114Net Income 2019: -$1142019Revenue 2020: $1Expenses 2020: $1,000,025Net Income 2020: -$1,000,0242020Revenue 2021: $1Expenses 2021: $145Net Income 2021: -$1442021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $300,000Expenses 2023: $300,236Net Income 2023: -$2362023Revenue 2024: $0Expenses 2024: $240Net Income 2024: -$2402024

Highlighted filing

2017

Revenue$1,150,000
Expenses$1,152,851
Net Income-$2,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOBY ANNE MILSTEINDirector, President-$0--
JOANNA MARGARET MILSTEINDirector, President-$0--
PETER GROSSMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Smf Foundation Gc
EIN
81-3437641
Phone
2123392100
Address
545 MADISON AVENUE SUITE 600, NEW YORK, NY 10022

Signing Officer

Name
Peter Grossman
Title
Secretary
Phone
2123392100
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Ogden Cap Properties LLC
Address
545 MADISON AVENUE SUITE 600, NEW YORK, NY 10022
Phone
2123392100
Raw XML Appendix291 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0VIVIAN L MILSTEIN DESCENDANTS' TRUST FOR PLM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1VIVIAN L MILSTEIN DESCENDANTS' TRUST FOR CJM
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0545 MADISON AVENUE SUITE 600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1545 MADISON AVENUE SUITE 600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010022
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110022
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0575000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1575000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MILBANK
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1MILBANK
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02352
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1499
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02123392100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMF FOUNDATION GC
ReturnHeader/Filer/BusinessNameControlTxt0SMFF
ReturnHeader/Filer/EIN0813437641
ReturnHeader/Filer/PhoneNum02123392100
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 MADISON AVENUE SUITE 600
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BF230C6DFA968EF19834056D679CE042EBABAF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F85793D56E8D8D05910ACD4176B838931052E735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.97.159.106
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:44:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562356978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OGDEN CAP PROPERTIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 MADISON AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02123392100
ReturnHeader/ReturnTs02018-05-14T08:51:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,342
Liabilities
$0
Net assets
$2,342
Revenue
$1,150,000
Expenses
$1,152,851
Net income
-$2,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.00$1.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.15$1.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.15$1.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.15$1.15$0.00